The following 27 items are listed by Content Data.
Blog
Intellectual Property: Risks You Need to Know
Copyright pirates, brand impersonators, patent flouters and trade secret thieves are a major threat to busi...
Guides
Work Papers Guide: You Are as Good as Your Work Papers
Work papers are documents produced during an audit engagement. These papers are formally referred to as audit documentat...
Subscriber Content
Audit Programs
Direct Deposit of Royalty Payments Audit Work Program
This audit work program focuses on determining whether the sensitive information collected for the direct deposit of roy...
Subscriber Content
Process Flows
Contract Management Process Flow
Contract management consists of the steps taken to request and approve consulting, royalty and other service contracts. ...
Subscriber Content
Audit Programs
Product Development Audit Work Program
This sample product development audit program includes risk analysis, special and operational considerations, and evalua...
Subscriber Content
Policies & Procedures
Confidentiality Policy: Sample 3 (Healthcare)
This policy outlines a set of procedures to protect patients' right to privacy, to protect confidential information rega...
Subscriber Content
Policies & Procedures
Disclosure of Private Data Policy
This sample policy outlines procedures for the disclosure, protection and transfer of a company's private data.
Subscriber Content
Audit Reports
Intellectual Property Process Audit Report
This audit report shares findings from a review of a company’s patents, trademarks and trade secrets processes.
Subscriber Content
Policies & Procedures
Research and Development Expense Policy
Research and development expenses include the conceptual formulation, design and testing of product alternatives, constr...
Subscriber Content
Audit Reports
Third-Party Licensing Process Audit Report
This audit report reviews the processes utilized by a company to comply with third-party licensing agreements.
Subscriber Content
Articles
Setting the Audit Committee Agenda for 2018
Protiviti recently published a suggested 2018 agenda of items audit committees should consider over the next twelve mont...
Subscriber Content
Articles
Are You a Biotech Company Eyeing an IPO? Be Sure to Assess These 3 Areas First
This article outlines three specific areas that biotech companies should thoroughly assess when deciding whether to go p...
Subscriber Content